|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Darbha
|
CH-11-014-058-001/640
(Toynar)
|
3311014038NRG24290220240895309
|
29/02/2024
|
guddi
|
3311014WL101048
|
guddi
|
00032
|
UTIB0003926
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959741
|
|
GUDDI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-002-001/224-A
(ALWA-)
|
3311014000NRG24290220240897970
|
29/02/2024
|
Mohan
|
3311014WL101447
|
Mohan
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959688
|
|
Master MOHAN S/O SANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Darbha
|
CH-11-014-002-001/227-A
(ALWA-)
|
3311014000NRG24290220240896609
|
29/02/2024
|
Hadmo
|
3311014WL101246
|
Hadmo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959681
|
|
HADMO MANDAVI SO KOS
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-002-001/32
(ALWA-)
|
3311014000NRG24290220240897906
|
29/02/2024
|
Prem Manjhi
|
3311014WL101443
|
Prem Manjhi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959680
|
|
MR PREM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Darbha
|
CH-11-014-002-001/32
(ALWA-)
|
3311014000NRG24290220240897904
|
29/02/2024
|
Sonadhar
|
3311014WL101443
|
Sonadhar
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959746
|
|
SONADHAR MANJHI SO C
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-002-001/45
(ALWA-)
|
3311014000NRG24290220240897977
|
29/02/2024
|
manisha kawasi
|
3311014WL101449
|
manisha kawasi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959744
|
|
MANISHA KAWASI
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-002-001/618
(ALWA-)
|
3311014000NRG24290220240897973
|
29/02/2024
|
Piso
|
3311014WL101447
|
Piso
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959679
|
|
MASTER PISO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Darbha
|
CH-11-014-002-001/81
(ALWA-)
|
3311014000NRG24290220240897978
|
29/02/2024
|
MONGDI
|
3311014WL101449
|
MONGDI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959747
|
|
MONGDI MANDAVI WO SU
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-018-001/180
(DILMILI)
|
3311014000NRG24290220240896614
|
29/02/2024
|
fagu ram
|
3311014WL101247
|
fagu ram
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959682
|
|
Mr. PHAGU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Darbha
|
CH-11-014-018-001/181
(DILMILI)
|
3311014000NRG24290220240896615
|
29/02/2024
|
prymvati
|
3311014WL101247
|
prymvati
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926959677
|
|
PREMVATI BAGHEL WO B
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-018-001/353
(DILMILI)
|
3311014000NRG24290220240896882
|
29/02/2024
|
Jimlo
|
3311014WL101273
|
Jimlo
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926959678
|
|
JIMALO GAVDE DO HAND
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-018-001/41
(DILMILI)
|
3311014000NRG24290220240896797
|
29/02/2024
|
SUKAL
|
3311014WL101263
|
SUKAL
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926959686
|
|
SUKAL
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-018-001/52
(DILMILI)
|
3311014000NRG24290220240896799
|
29/02/2024
|
Aanil
|
3311014WL101263
|
Aanil
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959676
|
|
ANIL SO HIDMO
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-018-001/541
(DILMILI)
|
3311014000NRG24290220240896781
|
29/02/2024
|
Manglu Mandavi
|
3311014WL101260
|
Manglu Mandavi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959671
|
|
MANGLU MANDAVI SO RU
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-018-001/547
(DILMILI)
|
3311014000NRG24290220240896782
|
29/02/2024
|
Ramnath
|
3311014WL101260
|
Ramnath
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959674
|
|
RAMNATH SO SOMARU
|
BANK OF BARODA(606985)
|
|
16
|
Darbha
|
CH-11-014-018-001/549
(DILMILI)
|
3311014000NRG24290220240896783
|
29/02/2024
|
Mosoo Mandavi
|
3311014WL101260
|
Mosoo Mandavi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959670
|
|
Mr. MOSOO MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Darbha
|
CH-11-014-018-001/549
(DILMILI)
|
3311014000NRG24290220240896784
|
29/02/2024
|
Samo Mandavi
|
3311014WL101260
|
Samo Mandavi
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959687
|
|
SAMO MANDAVI
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-018-001/59
(DILMILI)
|
3311014000NRG24290220240896802
|
29/02/2024
|
Radha
|
3311014WL101263
|
Radha
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959745
|
|
RADHA WO BUDHROO
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-018-001/608
(DILMILI)
|
3311014000NRG24290220240896611
|
29/02/2024
|
gonchu nag
|
3311014WL101246
|
gonchu nag
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959748
|
|
GONCHU NAG SO BUDHU
|
BANK OF BARODA(606985)
|
|
20
|
Darbha
|
CH-11-014-018-001/63
(DILMILI)
|
3311014000NRG24290220240896804
|
29/02/2024
|
Hadmo
|
3311014WL101263
|
Hadmo
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959683
|
|
HIDME MANDAVI
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-018-001/633
(DILMILI)
|
3311014000NRG24290220240896617
|
29/02/2024
|
Chandar
|
3311014WL101247
|
Chandar
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959743
|
|
CHANDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Darbha
|
CH-11-014-018-001/67
(DILMILI)
|
3311014000NRG24290220240896805
|
29/02/2024
|
Samabati
|
3311014WL101263
|
Samabati
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959672
|
|
SAMABATI DO SONNU
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-018-001/67
(DILMILI)
|
3311014000NRG24290220240896806
|
29/02/2024
|
Sunil Mandavi
|
3311014WL101263
|
Sunil Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959673
|
|
SUNIL KUMAR SO SANNU
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-018-001/72
(DILMILI)
|
3311014000NRG24290220240896808
|
29/02/2024
|
mase
|
3311014WL101263
|
mase
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959684
|
|
MASO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Darbha
|
CH-11-014-018-001/88
(DILMILI)
|
3311014000NRG24290220240896475
|
29/02/2024
|
Gurva Poyam
|
3311014WL101242
|
Gurva Poyam
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959685
|
|
GURVE POYAM WO SUKHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
26
|
Darbha
|
CH-11-014-008-005/102
(Chandragiri)
|
3311014000NRG24290220240895193
|
29/02/2024
|
RAIYAMATI
|
3311014WL101039
|
RAIYAMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959794
|
|
RAYMATI NAG
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-008-005/127
(Chandragiri)
|
3311014000NRG24290220240895075
|
29/02/2024
|
JAYATI
|
3311014WL101015
|
JAYATI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959572
|
|
JAYTI WO KALARSINGH
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-008-005/128
(Chandragiri)
|
3311014000NRG24290220240895077
|
29/02/2024
|
SAMALVATI
|
3311014WL101015
|
SAMALVATI
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959805
|
|
SHYAMBATI SUKHADEV
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-008-005/196
(Chandragiri)
|
3311014000NRG24290220240895078
|
29/02/2024
|
BALADEV
|
3311014WL101015
|
BALADEV
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959831
|
|
BALDEV NAG
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-008-005/196
(Chandragiri)
|
3311014000NRG24290220240895079
|
29/02/2024
|
ramnath
|
3311014WL101015
|
ramnath
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959618
|
|
RAMNATH NAG
|
BANK OF BARODA(606985)
|
|
31
|
Darbha
|
CH-11-014-008-005/312
(Chandragiri)
|
3311014000NRG24290220240895194
|
29/02/2024
|
Bhursi Nag
|
3311014WL101039
|
Bhursi Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959594
|
|
BHURSI NAG
|
BANK OF BARODA(606985)
|
|
32
|
Darbha
|
CH-11-014-008-005/370
(Chandragiri)
|
3311014000NRG24290220240895196
|
29/02/2024
|
Lambru
|
3311014WL101039
|
Lambru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959782
|
|
LAMBRU RAM NAG
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-008-005/377
(Chandragiri)
|
3311014000NRG24290220240895197
|
29/02/2024
|
ARJUN
|
3311014WL101039
|
ARJUN
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959788
|
|
ARJUN RAM NAG
|
BANK OF BARODA(606985)
|
|
34
|
Darbha
|
CH-11-014-008-005/377
(Chandragiri)
|
3311014000NRG24290220240895198
|
29/02/2024
|
SUKHMATI
|
3311014WL101039
|
SUKHMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959787
|
|
SUKHMATINAG
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-008-005/70
(Chandragiri)
|
3311014000NRG24290220240895199
|
29/02/2024
|
SONMATI
|
3311014WL101039
|
SONMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959619
|
|
Miss. SONMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Darbha
|
CH-11-014-012-002/08
(CHHINDAGUR)
|
3311014000NRG24290220240897669
|
29/02/2024
|
Subar
|
3311014WL101395
|
Subar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959771
|
|
SUBAR
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-012-002/1054
(CHHINDAGUR)
|
3311014000NRG24290220240898053
|
29/02/2024
|
Muda
|
3311014WL101466
|
Muda
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926959624
|
|
MUDA
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-012-002/1056
(CHHINDAGUR)
|
3311014000NRG24290220240897653
|
29/02/2024
|
Hunga Kashyap
|
3311014WL101389
|
Hunga Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959803
|
|
HUNGAKASHYAP LAKHMA
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-012-002/13
(CHHINDAGUR)
|
3311014000NRG24290220240898038
|
29/02/2024
|
MURAH
|
3311014WL101457
|
MURAH
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926959603
|
|
MURA NAG
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-012-002/25
(CHHINDAGUR)
|
3311014000NRG24290220240897570
|
29/02/2024
|
Kanakdei
|
3311014WL101380
|
Kanakdei
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959606
|
|
KANAKDEI
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-012-002/25
(CHHINDAGUR)
|
3311014000NRG24290220240897894
|
29/02/2024
|
Kanakdei
|
3311014WL101441
|
Kanakdei
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926959605
|
|
KANAKDEI
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-012-002/25
(CHHINDAGUR)
|
3311014000NRG24290220240897895
|
29/02/2024
|
Ramadhar
|
3311014WL101441
|
Ramadhar
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926959588
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Darbha
|
CH-11-014-012-002/25
(CHHINDAGUR)
|
3311014000NRG24290220240897571
|
29/02/2024
|
Ramadhar
|
3311014WL101380
|
Ramadhar
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959589
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Darbha
|
CH-11-014-012-002/385
(CHHINDAGUR)
|
3311014000NRG24290220240897615
|
29/02/2024
|
Butaram
|
3311014WL101384
|
Butaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959607
|
|
BUTARAM
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-012-002/385
(CHHINDAGUR)
|
3311014000NRG24290220240897981
|
29/02/2024
|
Butaram
|
3311014WL101450
|
Butaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959608
|
|
BUTARAM
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-012-002/5
(CHHINDAGUR)
|
3311014000NRG24290220240897538
|
29/02/2024
|
Hireya
|
3311014WL101375
|
Hireya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959616
|
|
HIREYA
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-012-002/6
(CHHINDAGUR)
|
3311014000NRG24290220240897983
|
29/02/2024
|
chanu
|
3311014WL101450
|
chanu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959800
|
|
CHANU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Darbha
|
CH-11-014-012-002/6
(CHHINDAGUR)
|
3311014000NRG24290220240897617
|
29/02/2024
|
chanu
|
3311014WL101384
|
chanu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959799
|
|
CHANU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Darbha
|
CH-11-014-012-002/82
(CHHINDAGUR)
|
3311014000NRG24290220240897994
|
29/02/2024
|
Balmati
|
3311014WL101452
|
Balmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959610
|
|
BALMATI
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-012-002/82
(CHHINDAGUR)
|
3311014000NRG24290220240897495
|
29/02/2024
|
Balmati
|
3311014WL101366
|
Balmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959609
|
|
BALMATI
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-012-002/82
(CHHINDAGUR)
|
3311014000NRG24290220240897496
|
29/02/2024
|
Raimati
|
3311014WL101366
|
Raimati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959583
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-012-002/82
(CHHINDAGUR)
|
3311014000NRG24290220240897995
|
29/02/2024
|
Raimati
|
3311014WL101452
|
Raimati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959582
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-012-003/1008
(CHHINDAGUR)
|
3311014000NRG24290220240897467
|
29/02/2024
|
Pode Kashyap
|
3311014WL101360
|
Pode Kashyap
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926959576
|
|
PODE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Darbha
|
CH-11-014-012-003/28
(CHHINDAGUR)
|
3311014000NRG24290220240897468
|
29/02/2024
|
Ayta Ram
|
3311014WL101360
|
Ayta Ram
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926959806
|
|
AYTA RAM
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-012-003/76
(CHHINDAGUR)
|
3311014000NRG24290220240897573
|
29/02/2024
|
bucha
|
3311014WL101380
|
bucha
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959809
|
|
BUCHACHA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Darbha
|
CH-11-014-012-003/76
(CHHINDAGUR)
|
3311014000NRG24290220240897897
|
29/02/2024
|
bucha
|
3311014WL101441
|
bucha
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926959810
|
|
BUCHACHA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Darbha
|
CH-11-014-018-001/88
(DILMILI)
|
3311014000NRG24290220240896809
|
29/02/2024
|
Sukram
|
3311014WL101263
|
Sukram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959675
|
|
Mr. SUKHRAM POYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Darbha
|
CH-11-014-028-001/172-A
(KOLENG)
|
3311014000NRG24290220240896029
|
29/02/2024
|
baldev
|
3311014WL101165
|
baldev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959591
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Darbha
|
CH-11-014-028-001/202
(KOLENG)
|
3311014038NRG24290220240895558
|
29/02/2024
|
LAKHMI
|
3311014WL101112
|
LAKHMI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959811
|
|
Lakhmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Darbha
|
CH-11-014-028-001/232
(KOLENG)
|
3311014000NRG24290220240895981
|
29/02/2024
|
sonadai
|
3311014WL101159
|
sonadai
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959786
|
|
SONADAI
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-028-001/247
(KOLENG)
|
3311014000NRG24290220240895939
|
29/02/2024
|
Budhram Sodi
|
3311014WL101152
|
Budhram Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959625
|
|
BUDHRAM SODI
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-028-001/265
(KOLENG)
|
3311014000NRG24290220240895940
|
29/02/2024
|
PAVAN KUMAR SODI
|
3311014WL101152
|
PAVAN KUMAR SODI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959812
|
|
PAVANKUMAR SODI
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-028-001/267-A
(KOLENG)
|
3311014038NRG24290220240895524
|
29/02/2024
|
Shanti
|
3311014WL101108
|
Shanti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959617
|
|
Shanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Darbha
|
CH-11-014-028-001/280-A
(KOLENG)
|
3311014038NRG24290220240895525
|
29/02/2024
|
RAMU
|
3311014WL101108
|
RAMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959575
|
|
Ramu Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Darbha
|
CH-11-014-028-001/29-A
(KOLENG)
|
3311014038NRG24290220240895528
|
29/02/2024
|
Gangi Madkami
|
3311014WL101108
|
Gangi Madkami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959807
|
|
GANGI MADKAMI
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-028-001/308-A
(KOLENG)
|
3311014000NRG24290220240895941
|
29/02/2024
|
Muda Sodi
|
3311014WL101152
|
Muda Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959789
|
|
MUDA SODI
|
BANK OF BARODA(606985)
|
|
67
|
Darbha
|
CH-11-014-028-001/37
(KOLENG)
|
3311014000NRG24290220240896033
|
29/02/2024
|
Balmati Nag
|
3311014WL101165
|
Balmati Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959808
|
|
BALMATI NAG WO SUKL
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-028-001/413
(KOLENG)
|
3311014000NRG24290220240896035
|
29/02/2024
|
arjun
|
3311014WL101165
|
arjun
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959613
|
|
ARJUN RAM NAG
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-028-001/435
(KOLENG)
|
3311014000NRG24290220240895945
|
29/02/2024
|
Mani Ram Muchaki
|
3311014WL101152
|
Mani Ram Muchaki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959573
|
|
MANI RAM MUCHAKI
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-028-001/437
(KOLENG)
|
3311014000NRG24290220240896036
|
29/02/2024
|
Madanlal
|
3311014WL101165
|
Madanlal
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959791
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-028-001/48
(KOLENG)
|
3311014038NRG24290220240895560
|
29/02/2024
|
Mahangu
|
3311014WL101112
|
Mahangu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959775
|
|
Mahangu Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Darbha
|
CH-11-014-028-001/73
(KOLENG)
|
3311014000NRG24290220240896037
|
29/02/2024
|
ANIL
|
3311014WL101165
|
ANIL
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959790
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
Darbha
|
CH-11-014-028-002/1465
(KOLENG)
|
3311014000NRG24290220240896039
|
29/02/2024
|
Kusno Ram Baghel
|
3311014WL101165
|
Kusno Ram Baghel
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959814
|
|
Kusno Ram Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Darbha
|
CH-11-014-037-005/579
(MAWALIPADAR-2)
|
3311014000NRG24290220240897900
|
29/02/2024
|
Pundu
|
3311014WL101442
|
Pundu
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926959635
|
|
PUNDU
|
BANK OF BARODA(606985)
|
|
75
|
Darbha
|
CH-11-014-038-002/108
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895455
|
29/02/2024
|
Sanko Kavasi
|
3311014WL101087
|
Sanko Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959597
|
|
SANKO KAVASI
|
BANK OF BARODA(606985)
|
|
76
|
Darbha
|
CH-11-014-038-002/185
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895457
|
29/02/2024
|
Chaitu Kavasi
|
3311014WL101087
|
Chaitu Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959599
|
|
CHAITU KAVASI
|
BANK OF BARODA(606985)
|
|
77
|
Darbha
|
CH-11-014-038-002/193
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895458
|
29/02/2024
|
Budri Poyami
|
3311014WL101087
|
Budri Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959795
|
|
BUDRI POYAMI
|
BANK OF BARODA(606985)
|
|
78
|
Darbha
|
CH-11-014-038-002/230
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895459
|
29/02/2024
|
HIDME
|
3311014WL101087
|
HIDME
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959620
|
|
HIDME POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Darbha
|
CH-11-014-038-002/44
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895460
|
29/02/2024
|
Maso Kavasi
|
3311014WL101087
|
Maso Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959611
|
|
MASO KAVASI
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-038-002/6-A
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895461
|
29/02/2024
|
Anjana Kawasi
|
3311014WL101087
|
Anjana Kawasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959586
|
|
ANJANA KAWASI
|
BANK OF BARODA(606985)
|
|
81
|
Darbha
|
CH-11-014-038-002/99
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895336
|
29/02/2024
|
dasru
|
3311014WL101051
|
dasru
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959777
|
|
DASRU KOVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Darbha
|
CH-11-014-042-002/145
(Pakhnar 2)
|
3311014038NRG24290220240895337
|
29/02/2024
|
MANGO
|
3311014WL101051
|
MANGO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959587
|
|
MANGO
|
BANK OF BARODA(606985)
|
|
83
|
Darbha
|
CH-11-014-042-002/60
(Pakhnar 2)
|
3311014038NRG24290220240895338
|
29/02/2024
|
Moongloo Kovasi
|
3311014WL101051
|
Moongloo Kovasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959778
|
|
MOONGLOO KOVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Darbha
|
CH-11-014-042-002/67
(Pakhnar 2)
|
3311014038NRG24290220240895339
|
29/02/2024
|
paro
|
3311014WL101051
|
paro
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959802
|
|
PARO MARKAM
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-042-002/816
(Pakhnar 2)
|
3311014038NRG24290220240895340
|
29/02/2024
|
Sukadi Mandavi
|
3311014WL101051
|
Sukadi Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959796
|
|
SUKADI MANDAVI
|
BANK OF BARODA(606985)
|
|
86
|
Darbha
|
CH-11-014-042-002/96
(Pakhnar 2)
|
3311014038NRG24290220240895341
|
29/02/2024
|
Gunde Poyami
|
3311014WL101051
|
Gunde Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959602
|
|
GUNDE POYAMI
|
BANK OF BARODA(606985)
|
|
87
|
Darbha
|
CH-11-014-044-002/122
(TIRATHGARH-)
|
3311014000NRG24290220240898123
|
29/02/2024
|
Mitu
|
3311014WL101482
|
Mitu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959571
|
|
MITURAM SO BUDURAM
|
BANK OF BARODA(606985)
|
|
88
|
Darbha
|
CH-11-014-044-002/189
(TIRATHGARH-)
|
3311014000NRG24290220240898032
|
29/02/2024
|
Somari Markami
|
3311014WL101455
|
Somari Markami
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926959615
|
|
SOMARI MARKAMI
|
BANK OF BARODA(606985)
|
|
89
|
Darbha
|
CH-11-014-044-002/200
(TIRATHGARH-)
|
3311014000NRG24290220240898033
|
29/02/2024
|
Kamli Mandavi
|
3311014WL101455
|
Kamli Mandavi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959577
|
|
Mrs. Kamli Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Darbha
|
CH-11-014-044-002/30
(TIRATHGARH-)
|
3311014000NRG24290220240898135
|
29/02/2024
|
Manbati Sodi
|
3311014WL101484
|
Manbati Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959801
|
|
MANBATI
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-046-001/68-A
(CHINGAPAL)
|
3311014000NRG24290220240898093
|
29/02/2024
|
dinesh
|
3311014WL101478
|
dinesh
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959655
|
|
DINESH KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24290220240897310
|
29/02/2024
|
Chitki
|
3311014WL101346
|
Chitki
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959580
|
|
CHITKI
|
BANK OF BARODA(606985)
|
|
93
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24290220240897311
|
29/02/2024
|
Dashrat
|
3311014WL101346
|
Dashrat
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959627
|
|
DASRAT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24290220240897309
|
29/02/2024
|
parvati
|
3311014WL101346
|
parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959585
|
|
PARVATI NAG
|
BANK OF BARODA(606985)
|
|
95
|
Darbha
|
CH-11-014-047-001/25-A
(Darbha)
|
3311014000NRG24290220240897308
|
29/02/2024
|
SUMITARA
|
3311014WL101346
|
SUMITARA
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959578
|
|
SUMITRA RAJENDRA
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-058-001/384
(Toynar)
|
3311014000NRG24290220240895272
|
29/02/2024
|
mangdi
|
3311014WL101045
|
mangdi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959798
|
|
MUNGUDI MANDAVI
|
BANK OF BARODA(606985)
|
|
97
|
Darbha
|
CH-11-014-058-001/384
(Toynar)
|
3311014000NRG24290220240895273
|
29/02/2024
|
mangdi
|
3311014WL101045
|
mangdi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959797
|
|
MUNGUDI MANDAVI
|
BANK OF BARODA(606985)
|
|
98
|
Darbha
|
CH-11-014-058-001/390
(Toynar)
|
3311014000NRG24290220240897567
|
29/02/2024
|
pandu
|
3311014WL101379
|
pandu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959776
|
|
PANDU KORRAM
|
BANK OF BARODA(606985)
|
|
99
|
Darbha
|
CH-11-014-058-001/395
(Toynar)
|
3311014038NRG24290220240895508
|
29/02/2024
|
BUDRAM KAVASI
|
3311014WL101107
|
BUDRAM KAVASI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959598
|
|
Budram Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Darbha
|
CH-11-014-058-001/397
(Toynar)
|
3311014038NRG24290220240895510
|
29/02/2024
|
somdu
|
3311014WL101107
|
somdu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959781
|
|
SOMUDU KAVASI
|
BANK OF BARODA(606985)
|
|
101
|
Darbha
|
CH-11-014-058-001/402
(Toynar)
|
3311014000NRG24290220240895278
|
29/02/2024
|
aaytu
|
3311014WL101045
|
aaytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959773
|
|
AYTU KORRAMI
|
BANK OF BARODA(606985)
|
|
102
|
Darbha
|
CH-11-014-058-001/402
(Toynar)
|
3311014000NRG24290220240895279
|
29/02/2024
|
aaytu
|
3311014WL101045
|
aaytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959772
|
|
AYTU KORRAMI
|
BANK OF BARODA(606985)
|
|
103
|
Darbha
|
CH-11-014-058-001/423
(Toynar)
|
3311014000NRG24290220240898170
|
29/02/2024
|
Hidya
|
3311014WL101491
|
Hidya
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959600
|
|
HIDYA KAVASI
|
BANK OF BARODA(606985)
|
|
104
|
Darbha
|
CH-11-014-058-001/423
(Toynar)
|
3311014000NRG24290220240897568
|
29/02/2024
|
Mase
|
3311014WL101379
|
Mase
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959601
|
|
MASE KAVASI
|
BANK OF BARODA(606985)
|
|
105
|
Darbha
|
CH-11-014-058-001/454
(Toynar)
|
3311014000NRG24290220240895280
|
29/02/2024
|
laxmad
|
3311014WL101045
|
laxmad
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959780
|
|
LAXMAN KAVASI
|
BANK OF BARODA(606985)
|
|
106
|
Darbha
|
CH-11-014-058-001/454
(Toynar)
|
3311014000NRG24290220240895281
|
29/02/2024
|
laxmad
|
3311014WL101045
|
laxmad
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959779
|
|
LAXMAN KAVASI
|
BANK OF BARODA(606985)
|
|
107
|
Darbha
|
CH-11-014-058-001/482
(Toynar)
|
3311014000NRG24290220240895283
|
29/02/2024
|
Palo
|
3311014WL101045
|
Palo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959792
|
|
PALO MADKAM
|
BANK OF BARODA(606985)
|
|
108
|
Darbha
|
CH-11-014-058-001/482
(Toynar)
|
3311014000NRG24290220240895282
|
29/02/2024
|
Palo
|
3311014WL101045
|
Palo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959793
|
|
PALO MADKAM
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-058-001/491
(Toynar)
|
3311014000NRG24290220240897569
|
29/02/2024
|
MESO
|
3311014WL101379
|
MESO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959783
|
|
MESO KOWASI
|
BANK OF BARODA(606985)
|
|
110
|
Darbha
|
CH-11-014-058-001/515
(Toynar)
|
3311014038NRG24290220240895306
|
29/02/2024
|
Poje
|
3311014WL101048
|
Poje
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959785
|
|
POJE
|
BANK OF BARODA(606985)
|
|
111
|
Darbha
|
CH-11-014-058-001/542
(Toynar)
|
3311014038NRG24290220240895513
|
29/02/2024
|
Hadme kavasi
|
3311014WL101107
|
Hadme kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959612
|
|
HADME KAVASI
|
BANK OF BARODA(606985)
|
|
112
|
Darbha
|
CH-11-014-058-001/542
(Toynar)
|
3311014038NRG24290220240895514
|
29/02/2024
|
Somdi Kavasi
|
3311014WL101107
|
Somdi Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959581
|
|
SOMDI KAVASI
|
BANK OF BARODA(606985)
|
|
113
|
Darbha
|
CH-11-014-058-001/543
(Toynar)
|
3311014038NRG24290220240895515
|
29/02/2024
|
PUPE
|
3311014WL101107
|
PUPE
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959579
|
|
KUPEKAVASI
|
BANK OF BARODA(606985)
|
|
114
|
Darbha
|
CH-11-014-058-001/545
(Toynar)
|
3311014038NRG24290220240895517
|
29/02/2024
|
Budhu
|
3311014WL101107
|
Budhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959784
|
|
BUDHU KAVASI
|
BANK OF BARODA(606985)
|
|
115
|
Darbha
|
CH-11-014-058-001/560
(Toynar)
|
3311014038NRG24290220240895521
|
29/02/2024
|
Chulo Kaulo
|
3311014WL101107
|
Chulo Kaulo
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959604
|
|
Chulo Kavasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Darbha
|
CH-11-014-058-001/600
(Toynar)
|
3311014000NRG24290220240898171
|
29/02/2024
|
madda
|
3311014WL101492
|
madda
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959596
|
|
MADDA MADKAMI
|
BANK OF BARODA(606985)
|
|
117
|
Darbha
|
CH-11-014-058-001/612
(Toynar)
|
3311014038NRG24290220240895307
|
29/02/2024
|
MangAli
|
3311014WL101048
|
MangAli
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959593
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
118
|
Darbha
|
CH-11-014-058-001/659
(Toynar)
|
3311014000NRG24290220240898172
|
29/02/2024
|
Poje Poyami
|
3311014WL101493
|
Poje Poyami
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959584
|
|
POJE POYAMI
|
BANK OF BARODA(606985)
|
|
119
|
Darbha
|
CH-11-014-058-001/660
(Toynar)
|
3311014000NRG24290220240898173
|
29/02/2024
|
Maddo Poyami
|
3311014WL101494
|
Maddo Poyami
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959592
|
|
MADDO POYAMI
|
BANK OF BARODA(606985)
|
|
120
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24290220240896353
|
29/02/2024
|
Baman Sodi
|
3311014WL101215
|
Baman Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959623
|
|
BAMAN SODI
|
BANK OF BARODA(606985)
|
|
121
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24290220240896352
|
29/02/2024
|
Pali Sodi
|
3311014WL101215
|
Pali Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959621
|
|
Mrs. PALI SODI W/O PANDU SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24290220240896354
|
29/02/2024
|
Rambatti Sodi
|
3311014WL101215
|
Rambatti Sodi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959622
|
|
RAMBATTI SODI
|
BANK OF BARODA(606985)
|
|
123
|
Darbha
|
CH-11-014-058-002/639
(Toynar)
|
3311014000NRG24290220240896358
|
29/02/2024
|
Budhri Kavasi
|
3311014WL101218
|
Budhri Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959614
|
|
BUDHRI KAVASI
|
BANK OF BARODA(606985)
|
|
124
|
Darbha
|
CH-11-014-058-003/518
(Toynar)
|
3311014038NRG24290220240895310
|
29/02/2024
|
Lakhme
|
3311014WL101048
|
Lakhme
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959595
|
|
LAKHME
|
BANK OF BARODA(606985)
|
|
125
|
Darbha
|
CH-11-014-059-001/473
(Kakalgur)
|
3311014000NRG24290220240895948
|
29/02/2024
|
Gangi Barse
|
3311014WL101152
|
Gangi Barse
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959626
|
|
MISS GANGI PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Darbha
|
CH-11-014-067-001/5130
(Pakhnar 2)
|
3311014038NRG24290220240895342
|
29/02/2024
|
SUKKI MANDAVI
|
3311014WL101051
|
SUKKI MANDAVI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2926959813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Darbha
|
CH-11-014-067-001/5137
(Pakhnar 2)
|
3311014038NRG24290220240895345
|
29/02/2024
|
Samlo Poyami
|
3311014WL101051
|
Samlo Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959774
|
|
SAMLO POYAMI
|
BANK OF BARODA(606985)
|
|
128
|
Darbha
|
CH-11-014-067-001/970
(Pakhnar 2)
|
3311014038NRG24290220240895346
|
29/02/2024
|
Motu Ram Markam
|
3311014WL101051
|
Motu Ram Markam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959804
|
|
MOTU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148733
|
148733
|
|
|
|
|
|
|
|
|
129
|
Darbha
|
CH-11-014-012-002/14-A
(CHHINDAGUR)
|
3311014000NRG24290220240897654
|
29/02/2024
|
pardesi
|
3311014WL101389
|
pardesi
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959570
|
|
PARDESHI NAG
|
BANK OF BARODA(606985)
|
|
130
|
Darbha
|
CH-11-014-012-002/27
(CHHINDAGUR)
|
3311014000NRG24290220240897494
|
29/02/2024
|
Aaytu
|
3311014WL101366
|
Aaytu
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959569
|
|
AYTU NAG
|
BANK OF BARODA(606985)
|
|
131
|
Darbha
|
CH-11-014-012-002/27
(CHHINDAGUR)
|
3311014000NRG24290220240897466
|
29/02/2024
|
DASHRU
|
3311014WL101360
|
DASHRU
|
00045
|
BARB0JAGDAL
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926959832
|
|
DASHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Darbha
|
CH-11-014-012-002/87
(CHHINDAGUR)
|
3311014000NRG24290220240897655
|
29/02/2024
|
ARJUN
|
3311014WL101389
|
ARJUN
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959568
|
|
ARJUN NAG
|
BANK OF BARODA(606985)
|
|
133
|
Darbha
|
CH-11-014-028-001/64
(KOLENG)
|
3311014038NRG24290220240895562
|
29/02/2024
|
Mannu Ram Nag
|
3311014WL101112
|
Mannu Ram Nag
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959815
|
|
MANNURAM NAG SO ARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
134
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24290220240895942
|
29/02/2024
|
Pandu Kawasi
|
3311014WL101152
|
Pandu Kawasi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959574
|
|
PANDU
|
BANK OF BARODA(606985)
|
|
135
|
Darbha
|
CH-11-014-028-001/410
(KOLENG)
|
3311014000NRG24290220240895943
|
29/02/2024
|
Sanai
|
3311014WL101152
|
Sanai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959590
|
|
SANAI
|
BANK OF BARODA(606985)
|
|
136
|
Darbha
|
CH-11-014-037-002/294
(Mawlipadar 2)
|
3311014000NRG24290220240897149
|
29/02/2024
|
DASMI
|
3311014WL101320
|
DASMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959636
|
|
DASMI WO DASMU
|
BANK OF BARODA(606985)
|
|
137
|
Darbha
|
CH-11-014-037-005/483
(MAWALIPADAR-2)
|
3311014000NRG24290220240897899
|
29/02/2024
|
Kamali
|
3311014WL101442
|
Kamali
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926959643
|
|
KAMLI NAG WOGANGA NA
|
BANK OF BARODA(606985)
|
|
138
|
Darbha
|
CH-11-014-037-008/241
(Mawlipadar 2)
|
3311014000NRG24290220240897150
|
29/02/2024
|
BUJURNATH
|
3311014WL101320
|
BUJURNATH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959657
|
|
BAJURNATH
|
BANK OF BARODA(606985)
|
|
139
|
Darbha
|
CH-11-014-046-001/10
(CHINGAPAL)
|
3311014000NRG24290220240898087
|
29/02/2024
|
manisha
|
3311014WL101477
|
manisha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959767
|
|
KUMARI MANISHA
|
BANK OF BARODA(606985)
|
|
140
|
Darbha
|
CH-11-014-046-001/10
(CHINGAPAL)
|
3311014000NRG24290220240898062
|
29/02/2024
|
Torai
|
3311014WL101472
|
Torai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959652
|
|
Mrs. TORAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
Darbha
|
CH-11-014-046-001/175
(CHINGAPAL)
|
3311014000NRG24290220240898063
|
29/02/2024
|
SAMPAT
|
3311014WL101473
|
SAMPAT
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959752
|
|
Sampath Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Darbha
|
CH-11-014-046-001/176
(CHINGAPAL)
|
3311014000NRG24290220240898064
|
29/02/2024
|
Radha
|
3311014WL101473
|
Radha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959637
|
|
RADHAMANI WO KHATKHU
|
BANK OF BARODA(606985)
|
|
143
|
Darbha
|
CH-11-014-046-001/178-A
(CHINGAPAL)
|
3311014000NRG24290220240898065
|
29/02/2024
|
Lachchhimnath
|
3311014WL101473
|
Lachchhimnath
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959656
|
|
LACHCHHIMNATH
|
BANK OF BARODA(606985)
|
|
144
|
Darbha
|
CH-11-014-046-001/183
(CHINGAPAL)
|
3311014000NRG24290220240898066
|
29/02/2024
|
Rohit
|
3311014WL101473
|
Rohit
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959645
|
|
ROHIT SO FARSURAM
|
BANK OF BARODA(606985)
|
|
145
|
Darbha
|
CH-11-014-046-001/194
(CHINGAPAL)
|
3311014000NRG24290220240898067
|
29/02/2024
|
Nhatu
|
3311014WL101473
|
Nhatu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959765
|
|
Nhatu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Darbha
|
CH-11-014-046-001/196-A
(CHINGAPAL)
|
3311014000NRG24290220240898068
|
29/02/2024
|
Fulmani Nag
|
3311014WL101473
|
Fulmani Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959764
|
|
FULMANI WO BALIRAM
|
BANK OF BARODA(606985)
|
|
147
|
Darbha
|
CH-11-014-046-001/25
(CHINGAPAL)
|
3311014000NRG24290220240898096
|
29/02/2024
|
NANI
|
3311014WL101480
|
NANI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959762
|
|
NANI SO KARTHIK
|
BANK OF BARODA(606985)
|
|
148
|
Darbha
|
CH-11-014-046-001/289
(CHINGAPAL)
|
3311014000NRG24290220240897460
|
29/02/2024
|
Sudhari
|
3311014WL101357
|
Sudhari
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926959644
|
|
SUDARI NAG WO AASAMA
|
BANK OF BARODA(606985)
|
|
149
|
Darbha
|
CH-11-014-046-001/316
(CHINGAPAL)
|
3311014000NRG24290220240898069
|
29/02/2024
|
Lakhmi
|
3311014WL101473
|
Lakhmi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959638
|
|
LAKHAMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Darbha
|
CH-11-014-046-001/34
(CHINGAPAL)
|
3311014000NRG24290220240897843
|
29/02/2024
|
SUNITA BAGHEL
|
3311014WL101439
|
SUNITA BAGHEL
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959658
|
|
SUNITA BAGHEL
|
BANK OF BARODA(606985)
|
|
151
|
Darbha
|
CH-11-014-046-001/362
(CHINGAPAL)
|
3311014000NRG24290220240898073
|
29/02/2024
|
kamla
|
3311014WL101475
|
kamla
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959753
|
|
KAMALAVATI
|
BANK OF BARODA(606985)
|
|
152
|
Darbha
|
CH-11-014-046-001/370
(CHINGAPAL)
|
3311014000NRG24290220240898097
|
29/02/2024
|
Parvati
|
3311014WL101480
|
Parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959639
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Darbha
|
CH-11-014-046-001/376
(CHINGAPAL)
|
3311014000NRG24290220240898075
|
29/02/2024
|
PODO
|
3311014WL101476
|
PODO
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959642
|
|
PADO MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Darbha
|
CH-11-014-046-001/377
(CHINGAPAL)
|
3311014000NRG24290220240898071
|
29/02/2024
|
GOPAL
|
3311014WL101474
|
GOPAL
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926959754
|
|
Mr. GOPAL RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
155
|
Darbha
|
CH-11-014-046-001/377
(CHINGAPAL)
|
3311014000NRG24290220240898072
|
29/02/2024
|
Hina
|
3311014WL101474
|
Hina
|
00045
|
BARB0TIRATH
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926959640
|
|
HEENA MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Darbha
|
CH-11-014-046-001/379-A
(CHINGAPAL)
|
3311014000NRG24290220240898089
|
29/02/2024
|
Kalo Baghel
|
3311014WL101478
|
Kalo Baghel
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959650
|
|
KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Darbha
|
CH-11-014-046-001/379-A
(CHINGAPAL)
|
3311014000NRG24290220240898088
|
29/02/2024
|
Ramu
|
3311014WL101478
|
Ramu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959648
|
|
MR RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Darbha
|
CH-11-014-046-001/411
(CHINGAPAL)
|
3311014000NRG24290220240898077
|
29/02/2024
|
Shanti Kashyap
|
3311014WL101476
|
Shanti Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959763
|
|
SHANTI KASHYAP WORAM
|
BANK OF BARODA(606985)
|
|
159
|
Darbha
|
CH-11-014-046-001/412
(CHINGAPAL)
|
3311014000NRG24290220240898098
|
29/02/2024
|
NADGU
|
3311014WL101480
|
NADGU
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926959647
|
|
NADGU SO SUKHMAN
|
BANK OF BARODA(606985)
|
|
160
|
Darbha
|
CH-11-014-046-001/43
(CHINGAPAL)
|
3311014000NRG24290220240898078
|
29/02/2024
|
aasmati
|
3311014WL101476
|
aasmati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959755
|
|
AASMATI BAGHEL
|
BANK OF BARODA(606985)
|
|
161
|
Darbha
|
CH-11-014-046-001/46
(CHINGAPAL)
|
3311014000NRG24290220240898095
|
29/02/2024
|
parvati
|
3311014WL101479
|
parvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959758
|
|
Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Darbha
|
CH-11-014-046-001/46
(CHINGAPAL)
|
3311014000NRG24290220240898094
|
29/02/2024
|
sukhram
|
3311014WL101479
|
sukhram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959759
|
|
SUKH RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Darbha
|
CH-11-014-046-001/47-A
(CHINGAPAL)
|
3311014000NRG24290220240897344
|
29/02/2024
|
Dhansingh
|
3311014WL101352
|
Dhansingh
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959768
|
|
MR DHANSING DHANSING
|
STATE BANK OF INDIA(508548)
|
|
164
|
Darbha
|
CH-11-014-046-001/49
(CHINGAPAL)
|
3311014000NRG24290220240898189
|
29/02/2024
|
SUBATI
|
3311014WL101499
|
SUBATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959646
|
|
SUBATI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
165
|
Darbha
|
CH-11-014-046-001/512
(CHINGAPAL)
|
3311014000NRG24290220240897830
|
29/02/2024
|
butki
|
3311014WL101435
|
butki
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959660
|
|
BUTAKI BAGHEL
|
BANK OF BARODA(606985)
|
|
166
|
Darbha
|
CH-11-014-046-001/521
(CHINGAPAL)
|
3311014000NRG24290220240898079
|
29/02/2024
|
Ratna
|
3311014WL101476
|
Ratna
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959634
|
|
RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Darbha
|
CH-11-014-046-001/53
(CHINGAPAL)
|
3311014000NRG24290220240898090
|
29/02/2024
|
BONDAKA
|
3311014WL101478
|
BONDAKA
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959654
|
|
BONDKA
|
BANK OF BARODA(606985)
|
|
168
|
Darbha
|
CH-11-014-046-001/57
(CHINGAPAL)
|
3311014000NRG24290220240898074
|
29/02/2024
|
BUDRI NAG
|
3311014WL101475
|
BUDRI NAG
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959651
|
|
BUDRI NAG WO DHARAM
|
BANK OF BARODA(606985)
|
|
169
|
Darbha
|
CH-11-014-046-001/59
(CHINGAPAL)
|
3311014000NRG24290220240897831
|
29/02/2024
|
RAIMATI
|
3311014WL101435
|
RAIMATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959756
|
|
RAIMATI WO DAGRU
|
BANK OF BARODA(606985)
|
|
170
|
Darbha
|
CH-11-014-046-001/62
(CHINGAPAL)
|
3311014000NRG24290220240898092
|
29/02/2024
|
MALTI
|
3311014WL101478
|
MALTI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959757
|
|
Mr. Malati
|
INDIAN BANK(607105)
|
|
171
|
Darbha
|
CH-11-014-046-001/77
(CHINGAPAL)
|
3311014000NRG24290220240898099
|
29/02/2024
|
MANGALI
|
3311014WL101480
|
MANGALI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959760
|
|
MANGLI NAG WO PADAM
|
BANK OF BARODA(606985)
|
|
172
|
Darbha
|
CH-11-014-046-001/79
(CHINGAPAL)
|
3311014000NRG24290220240897844
|
29/02/2024
|
HEMABATI
|
3311014WL101439
|
HEMABATI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959653
|
|
MRS HEMBATI HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Darbha
|
CH-11-014-046-001/81
(CHINGAPAL)
|
3311014000NRG24290220240897846
|
29/02/2024
|
tulsiram
|
3311014WL101439
|
tulsiram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959659
|
|
Mr. TULASI NAG MANGDOO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
174
|
Darbha
|
CH-11-014-046-001/82
(CHINGAPAL)
|
3311014000NRG24290220240897847
|
29/02/2024
|
SUKARI
|
3311014WL101439
|
SUKARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959649
|
|
SUKRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24290220240897849
|
29/02/2024
|
Lachhandai Nag
|
3311014WL101439
|
Lachhandai Nag
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959761
|
|
LACHHANDAI NAG WO LA
|
BANK OF BARODA(606985)
|
|
176
|
Darbha
|
CH-11-014-046-001/89
(CHINGAPAL)
|
3311014000NRG24290220240897852
|
29/02/2024
|
radha
|
3311014WL101439
|
radha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959766
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Darbha
|
CH-11-014-046-001/89
(CHINGAPAL)
|
3311014000NRG24290220240897853
|
29/02/2024
|
SONU RAM
|
3311014WL101439
|
SONU RAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959641
|
|
SONURAM NAG SO SONDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
178
|
Darbha
|
CH-11-014-002-001/58
(ALWA-)
|
3311014000NRG24290220240897974
|
29/02/2024
|
hando
|
3311014WL101448
|
hando
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959704
|
|
Mr. HANDO HANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Darbha
|
CH-11-014-002-001/61
(ALWA-)
|
3311014000NRG24290220240897976
|
29/02/2024
|
Bijo
|
3311014WL101448
|
Bijo
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959825
|
|
Mrs. BIJO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Darbha
|
CH-11-014-002-001/61
(ALWA-)
|
3311014000NRG24290220240897975
|
29/02/2024
|
Budaru
|
3311014WL101448
|
Budaru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959827
|
|
Mr. BUDRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Darbha
|
CH-11-014-008-005/217
(Chandragiri)
|
3311014000NRG24290220240895080
|
29/02/2024
|
KAMLI
|
3311014WL101015
|
KAMLI
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959690
|
|
Mrs. KAMLI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Darbha
|
CH-11-014-008-005/344
(Chandragiri)
|
3311014000NRG24290220240895195
|
29/02/2024
|
SONADAI
|
3311014WL101039
|
SONADAI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959734
|
|
SONADAI NAG
|
BANK OF BARODA(606985)
|
|
183
|
Darbha
|
CH-11-014-008-005/70
(Chandragiri)
|
3311014000NRG24290220240895200
|
29/02/2024
|
MANAKDEI
|
3311014WL101039
|
MANAKDEI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959691
|
|
MANKDAI NAG
|
BANK OF BARODA(606985)
|
|
184
|
Darbha
|
CH-11-014-012-002/1003
(CHHINDAGUR)
|
3311014000NRG24290220240897535
|
29/02/2024
|
Madhu Ram Markam
|
3311014WL101375
|
Madhu Ram Markam
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959736
|
|
MR MADHU RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Darbha
|
CH-11-014-012-002/1004
(CHHINDAGUR)
|
3311014000NRG24290220240897537
|
29/02/2024
|
Konda
|
3311014WL101375
|
Konda
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959739
|
|
KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Darbha
|
CH-11-014-012-002/1004
(CHHINDAGUR)
|
3311014000NRG24290220240897536
|
29/02/2024
|
Lakhme
|
3311014WL101375
|
Lakhme
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959692
|
|
LAKHME
|
BANK OF BARODA(606985)
|
|
187
|
Darbha
|
CH-11-014-012-002/1066
(CHHINDAGUR)
|
3311014000NRG24290220240895937
|
29/02/2024
|
Busaka
|
3311014WL101152
|
Busaka
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959703
|
|
Busaka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Darbha
|
CH-11-014-012-002/141
(CHHINDAGUR)
|
3311014000NRG24290220240897979
|
29/02/2024
|
Goncha
|
3311014WL101450
|
Goncha
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959695
|
|
Mr. GONCHA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Darbha
|
CH-11-014-012-002/141
(CHHINDAGUR)
|
3311014000NRG24290220240897613
|
29/02/2024
|
Goncha
|
3311014WL101384
|
Goncha
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959694
|
|
Mr. GONCHA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Darbha
|
CH-11-014-012-003/141
(CHHINDAGUR)
|
3311014000NRG24290220240897572
|
29/02/2024
|
Guji Nag
|
3311014WL101380
|
Guji Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959706
|
|
Mrs. GUJI W/O BHADU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Darbha
|
CH-11-014-012-003/141
(CHHINDAGUR)
|
3311014000NRG24290220240897896
|
29/02/2024
|
Guji Nag
|
3311014WL101441
|
Guji Nag
|
00093
|
CRGB0001108
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926959707
|
|
Mrs. GUJI W/O BHADU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Darbha
|
CH-11-014-012-003/30
(CHHINDAGUR)
|
3311014000NRG24290220240897469
|
29/02/2024
|
Somaram
|
3311014WL101360
|
Somaram
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926959834
|
|
Mr. SOMARAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Darbha
|
CH-11-014-018-001/42
(DILMILI)
|
3311014000NRG24290220240896929
|
29/02/2024
|
Peslo
|
3311014WL101282
|
Peslo
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959701
|
|
Mrs. PESLO BENJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Darbha
|
CH-11-014-018-001/440
(DILMILI)
|
3311014000NRG24290220240896476
|
29/02/2024
|
Manglu ram
|
3311014WL101243
|
Manglu ram
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959713
|
|
Mr. MANGLU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Darbha
|
CH-11-014-028-001/174
(KOLENG)
|
3311014000NRG24290220240896030
|
29/02/2024
|
SURESH KUMAR NAG
|
3311014WL101165
|
SURESH KUMAR NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959722
|
|
Mr. SURESH KUMAR NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Darbha
|
CH-11-014-028-001/207-A
(KOLENG)
|
3311014000NRG24290220240896031
|
29/02/2024
|
Ramsay
|
3311014WL101165
|
Ramsay
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959714
|
|
Mr. RAMSAYA BAGHEL BUCHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Darbha
|
CH-11-014-028-001/65
(KOLENG)
|
3311014038NRG24290220240895563
|
29/02/2024
|
Sahadei
|
3311014WL101112
|
Sahadei
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959737
|
|
SAHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Darbha
|
CH-11-014-028-002/1473
(KOLENG)
|
3311014000NRG24290220240895982
|
29/02/2024
|
Jana
|
3311014WL101159
|
Jana
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959749
|
|
Mrs. JANA JANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Darbha
|
CH-11-014-028-002/1475
(KOLENG)
|
3311014038NRG24290220240895566
|
29/02/2024
|
Dashaya Nagesh
|
3311014WL101112
|
Dashaya Nagesh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959693
|
|
DASHAYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Darbha
|
CH-11-014-038-002/153
(NEELEGONDI BODENAR)
|
3311014000NRG24290220240898165
|
29/02/2024
|
Mose Poyami
|
3311014WL101489
|
Mose Poyami
|
00093
|
CRGB0001108
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959698
|
|
MASE POYAMI WO GANGA
|
BANK OF BARODA(606985)
|
|
201
|
Darbha
|
CH-11-014-044-002/1003
(TIRATHGARH-)
|
3311014000NRG24290220240898130
|
29/02/2024
|
SUKRU NAG
|
3311014WL101484
|
SUKRU NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959711
|
|
SUKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Darbha
|
CH-11-014-044-002/1005
(TIRATHGARH-)
|
3311014000NRG24290220240898131
|
29/02/2024
|
Lakhiram
|
3311014WL101484
|
Lakhiram
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959720
|
|
Mr. LAKHIRAM SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Darbha
|
CH-11-014-044-002/110
(TIRATHGARH-)
|
3311014000NRG24290220240898132
|
29/02/2024
|
somari
|
3311014WL101484
|
somari
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959716
|
|
Mrs. SOMARI W/O LUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Darbha
|
CH-11-014-044-002/122
(TIRATHGARH-)
|
3311014000NRG24290220240898121
|
29/02/2024
|
BUDHARAM
|
3311014WL101482
|
BUDHARAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959731
|
|
MR BHUDRAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Darbha
|
CH-11-014-044-002/122
(TIRATHGARH-)
|
3311014000NRG24290220240898122
|
29/02/2024
|
padmani
|
3311014WL101482
|
padmani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959721
|
|
Mrs. PADMANI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Darbha
|
CH-11-014-044-002/122
(TIRATHGARH-)
|
3311014000NRG24290220240898120
|
29/02/2024
|
Subati
|
3311014WL101482
|
Subati
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959717
|
|
Mrs. SUBTI W/O MEETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Darbha
|
CH-11-014-044-002/245-A
(TIRATHGARH-)
|
3311014000NRG24290220240898124
|
29/02/2024
|
Somu
|
3311014WL101482
|
Somu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959710
|
|
Mr. SOMURAM HADIRAM HADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Darbha
|
CH-11-014-044-002/246
(TIRATHGARH-)
|
3311014000NRG24290220240898125
|
29/02/2024
|
Jeetendr singh
|
3311014WL101482
|
Jeetendr singh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959728
|
|
JITENDRA SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Darbha
|
CH-11-014-044-002/35
(TIRATHGARH-)
|
3311014000NRG24290220240898137
|
29/02/2024
|
Bode
|
3311014WL101484
|
Bode
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959727
|
|
Mrs. bode raghunath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Darbha
|
CH-11-014-044-002/35
(TIRATHGARH-)
|
3311014000NRG24290220240898136
|
29/02/2024
|
RAGHUNATH
|
3311014WL101484
|
RAGHUNATH
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959726
|
|
Raghunath Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Darbha
|
CH-11-014-044-002/37
(TIRATHGARH-)
|
3311014000NRG24290220240898126
|
29/02/2024
|
padmani
|
3311014WL101482
|
padmani
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959715
|
|
Mrs. PADMINI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
212
|
Darbha
|
CH-11-014-044-002/393
(TIRATHGARH-)
|
3311014000NRG24290220240898138
|
29/02/2024
|
Shanti
|
3311014WL101484
|
Shanti
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959723
|
|
Shanthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Darbha
|
CH-11-014-045-003/49
(KATENAR-)
|
3311014000NRG24290220240896612
|
29/02/2024
|
Pandaru Muchaki
|
3311014WL101246
|
Pandaru Muchaki
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959724
|
|
Mr. PANDRU BEDATA S/O BOTI BEDATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Darbha
|
CH-11-014-047-001/21-A
(Darbha)
|
3311014000NRG24290220240897307
|
29/02/2024
|
Mahru
|
3311014WL101346
|
Mahru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959699
|
|
MAHARU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Darbha
|
CH-11-014-058-001/560
(Toynar)
|
3311014038NRG24290220240895520
|
29/02/2024
|
devli
|
3311014WL101107
|
devli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959732
|
|
Mrs. DEVLI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
216
|
Darbha
|
CH-11-014-046-001/353
(CHINGAPAL)
|
3311014000NRG24290220240897345
|
29/02/2024
|
Sivprasad
|
3311014WL101353
|
Sivprasad
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959730
|
|
Mr. SHIVPRASAD NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
217
|
Darbha
|
CH-11-014-002-001/284
(ALWA-)
|
3311014000NRG24290220240897903
|
29/02/2024
|
Bombati
|
3311014WL101443
|
Bombati
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959824
|
|
Mrs. BAMBATI BAKDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Darbha
|
CH-11-014-002-001/32
(ALWA-)
|
3311014000NRG24290220240897905
|
29/02/2024
|
Sumni
|
3311014WL101443
|
Sumni
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959828
|
|
Mrs. SUMANI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Darbha
|
CH-11-014-018-001/181
(DILMILI)
|
3311014000NRG24290220240896616
|
29/02/2024
|
SUKAMATI
|
3311014WL101247
|
SUKAMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959700
|
|
Mrs. SUKMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Darbha
|
CH-11-014-018-001/51
(DILMILI)
|
3311014000NRG24290220240896798
|
29/02/2024
|
Palo Poyam
|
3311014WL101263
|
Palo Poyam
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959712
|
|
Mrs. PALO POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
221
|
Darbha
|
CH-11-014-002-001/338
(ALWA-)
|
3311014000NRG24290220240897965
|
29/02/2024
|
Jibo
|
3311014WL101445
|
Jibo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959709
|
|
Mrs. JIBO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Darbha
|
CH-11-014-008-005/125
(Chandragiri)
|
3311014000NRG24290220240895074
|
29/02/2024
|
SANGITA
|
3311014WL101015
|
SANGITA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959735
|
|
Mr. SANGEETA BAGHEL BANVAPARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Darbha
|
CH-11-014-008-005/128
(Chandragiri)
|
3311014000NRG24290220240895076
|
29/02/2024
|
sukdev
|
3311014WL101015
|
sukdev
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959708
|
|
Mr. SUKHDEV / AMAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Darbha
|
CH-11-014-008-005/460
(Chandragiri)
|
3311014000NRG24290220240895081
|
29/02/2024
|
BODE
|
3311014WL101015
|
BODE
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926959718
|
|
Mrs. BODE BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Darbha
|
CH-11-014-018-001/94
(DILMILI)
|
3311014000NRG24290220240896883
|
29/02/2024
|
Sanni
|
3311014WL101273
|
Sanni
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926959702
|
|
Mrs. SANNI MADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Darbha
|
CH-11-014-028-001/02
(KOLENG)
|
3311014038NRG24290220240895555
|
29/02/2024
|
daymati
|
3311014WL101112
|
daymati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959738
|
|
Daymati Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Darbha
|
CH-11-014-028-001/134-A
(KOLENG)
|
3311014038NRG24290220240895522
|
29/02/2024
|
Hunga Ram
|
3311014WL101108
|
Hunga Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959733
|
|
Mr. HUNGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Darbha
|
CH-11-014-028-001/423
(KOLENG)
|
3311014000NRG24290220240895944
|
29/02/2024
|
Lala Ram Sodhi
|
3311014WL101152
|
Lala Ram Sodhi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959829
|
|
Mr. LALA RAM SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Darbha
|
CH-11-014-028-001/96
(KOLENG)
|
3311014000NRG24290220240896038
|
29/02/2024
|
MANDI
|
3311014WL101165
|
MANDI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959719
|
|
MANDI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Darbha
|
CH-11-014-038-002/162
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895332
|
29/02/2024
|
PAYKO
|
3311014WL101051
|
PAYKO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959729
|
|
PAYKO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Darbha
|
CH-11-014-044-002/1010
(TIRATHGARH-)
|
3311014000NRG24290220240898034
|
29/02/2024
|
RAMDHAR
|
3311014WL101456
|
RAMDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959696
|
|
Mr. RAMDHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Darbha
|
CH-11-014-044-002/131
(TIRATHGARH-)
|
3311014000NRG24290220240898133
|
29/02/2024
|
jalni
|
3311014WL101484
|
jalni
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959697
|
|
Mrs. JALNI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Darbha
|
CH-11-014-044-002/70
(TIRATHGARH-)
|
3311014000NRG24290220240898057
|
29/02/2024
|
Balman
|
3311014WL101470
|
Balman
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959725
|
|
Miss. BALMAN S/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Darbha
|
CH-11-014-044-002/71
(TIRATHGARH-)
|
3311014000NRG24290220240898059
|
29/02/2024
|
Gagri
|
3311014WL101470
|
Gagri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959826
|
|
Mrs. DASHAMI JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Darbha
|
CH-11-014-044-002/71
(TIRATHGARH-)
|
3311014000NRG24290220240898058
|
29/02/2024
|
Jayram
|
3311014WL101470
|
Jayram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959669
|
|
JAYRAM SO PARDESHI
|
BANK OF BARODA(606985)
|
|
236
|
Darbha
|
CH-11-014-044-002/72
(TIRATHGARH-)
|
3311014000NRG24290220240898037
|
29/02/2024
|
sahadev
|
3311014WL101456
|
sahadev
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959833
|
|
SHADEV NAG SO DASMU
|
BANK OF BARODA(606985)
|
|
237
|
Darbha
|
CH-11-014-046-001/80
(CHINGAPAL)
|
3311014000NRG24290220240897845
|
29/02/2024
|
PHULAMATI
|
3311014WL101439
|
PHULAMATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959830
|
|
FULMATHI
|
BANK OF BARODA(606985)
|
|
238
|
Darbha
|
CH-11-014-058-002/327
(Toynar)
|
3311014000NRG24290220240896351
|
29/02/2024
|
Kade Kodi
|
3311014WL101215
|
Kade Kodi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959705
|
|
KADE KODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
239
|
Darbha
|
CH-11-014-046-001/320
(CHINGAPAL)
|
3311014000NRG24290220240897842
|
29/02/2024
|
Raimati
|
3311014WL101439
|
Raimati
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959689
|
|
RAIMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
240
|
Darbha
|
CH-11-014-002-001/338
(ALWA-)
|
3311014000NRG24290220240897971
|
29/02/2024
|
Masa Mandavi
|
3311014WL101447
|
Masa Mandavi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959666
|
|
MR MASA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Darbha
|
CH-11-014-018-001/161
(DILMILI)
|
3311014000NRG24290220240896613
|
29/02/2024
|
Kamla Kashyap
|
3311014WL101247
|
Kamla Kashyap
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926959668
|
|
KAMLA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Darbha
|
CH-11-014-018-001/42
(DILMILI)
|
3311014000NRG24290220240896928
|
29/02/2024
|
Shukhram
|
3311014WL101282
|
Shukhram
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959750
|
|
Mr. SUKH RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
243
|
Darbha
|
CH-11-014-046-001/320
(CHINGAPAL)
|
3311014000NRG24290220240897841
|
29/02/2024
|
Veersingh
|
3311014WL101439
|
Veersingh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959663
|
|
MR VEERSING
|
STATE BANK OF INDIA(508548)
|
|
244
|
Darbha
|
CH-11-014-046-001/34
(CHINGAPAL)
|
3311014000NRG24290220240897829
|
29/02/2024
|
BUDHARU
|
3311014WL101435
|
BUDHARU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926959662
|
|
MR BUDRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Darbha
|
CH-11-014-046-001/62
(CHINGAPAL)
|
3311014000NRG24290220240898091
|
29/02/2024
|
SAMANATH
|
3311014WL101478
|
SAMANATH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959751
|
|
Mr. SAMNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
246
|
Darbha
|
CH-11-014-058-001/612
(Toynar)
|
3311014038NRG24290220240895308
|
29/02/2024
|
Joga Markami
|
3311014WL101048
|
Joga Markami
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959667
|
|
JOGARAM MARKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Darbha
|
CH-11-014-058-003/518
(Toynar)
|
3311014038NRG24290220240895311
|
29/02/2024
|
Baman Kawasi
|
3311014WL101048
|
Baman Kawasi
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959664
|
|
CHAMPE MARKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
248
|
Darbha
|
CH-11-014-046-001/376
(CHINGAPAL)
|
3311014000NRG24290220240898076
|
29/02/2024
|
Kuldhar Mourya
|
3311014WL101476
|
Kuldhar Mourya
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959665
|
|
MR KULDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
249
|
Darbha
|
CH-11-014-018-001/71
(DILMILI)
|
3311014000NRG24290220240896807
|
29/02/2024
|
MANU MANDAVI
|
3311014WL101263
|
MANU MANDAVI
|
00462
|
UCBA0002579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959661
|
|
MANU MANDAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
250
|
Darbha
|
CH-11-014-028-001/1468
(KOLENG)
|
3311014000NRG24290220240896009
|
29/02/2024
|
Aayta Sodhi
|
3311014WL101163
|
Aayta Sodhi
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959630
|
|
Aayta Sodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Darbha
|
CH-11-014-028-001/1470
(KOLENG)
|
3311014000NRG24290220240896012
|
29/02/2024
|
Joga
|
3311014WL101163
|
Joga
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959632
|
|
Joga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Darbha
|
CH-11-014-028-001/1470
(KOLENG)
|
3311014000NRG24290220240896011
|
29/02/2024
|
Kosa Kartami
|
3311014WL101163
|
Kosa Kartami
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959631
|
|
Kosa Kartami
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Darbha
|
CH-11-014-028-001/1476
(KOLENG)
|
3311014000NRG24290220240896014
|
29/02/2024
|
Subri Sodhi
|
3311014WL101163
|
Subri Sodhi
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959629
|
|
SUBRI AAYTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
254
|
Darbha
|
CH-11-014-028-001/1469
(KOLENG)
|
3311014000NRG24290220240896010
|
29/02/2024
|
Payke
|
3311014WL101163
|
Payke
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959633
|
|
Mrs. PAYKE W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Darbha
|
CH-11-014-028-001/31
(KOLENG)
|
3311014038NRG24290220240895559
|
29/02/2024
|
Gagri
|
3311014WL101112
|
Gagri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959770
|
|
Gagri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Darbha
|
CH-11-014-028-001/50-B
(KOLENG)
|
3311014038NRG24290220240895561
|
29/02/2024
|
Chanu Ram
|
3311014WL101112
|
Chanu Ram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959769
|
|
Chanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
257
|
Darbha
|
CH-11-014-028-002/1482
(KOLENG)
|
3311014038NRG24290220240895567
|
29/02/2024
|
Bati Baghel
|
3311014WL101112
|
Bati Baghel
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959628
|
|
Bati Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
258
|
Darbha
|
CH-11-014-002-001/338
(ALWA-)
|
3311014000NRG24290220240897966
|
29/02/2024
|
Hando Mandavi
|
3311014WL101445
|
Hando Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959823
|
|
HANDO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Darbha
|
CH-11-014-002-001/350-A
(ALWA-)
|
3311014000NRG24290220240897972
|
29/02/2024
|
Hadme Mandavi
|
3311014WL101447
|
Hadme Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959552
|
|
HADME MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Darbha
|
CH-11-014-008-005/460
(Chandragiri)
|
3311014000NRG24290220240895082
|
29/02/2024
|
Rekhabti Baghel
|
3311014WL101015
|
Rekhabti Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959560
|
|
REKHABTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Darbha
|
CH-11-014-012-002/43
(CHHINDAGUR)
|
3311014000NRG24290220240897982
|
29/02/2024
|
Chainu Ram Nag
|
3311014WL101450
|
Chainu Ram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959817
|
|
CHAINU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Darbha
|
CH-11-014-012-002/43
(CHHINDAGUR)
|
3311014000NRG24290220240897616
|
29/02/2024
|
Chainu Ram Nag
|
3311014WL101384
|
Chainu Ram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959818
|
|
CHAINU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Darbha
|
CH-11-014-012-003/109
(CHHINDAGUR)
|
3311014000NRG24290220240897539
|
29/02/2024
|
LAKHMI
|
3311014WL101375
|
LAKHMI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959559
|
|
LAKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Darbha
|
CH-11-014-018-001/411
(DILMILI)
|
3311014000NRG24290220240896610
|
29/02/2024
|
Rasmani Nag
|
3311014WL101246
|
Rasmani Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959821
|
|
RASMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Darbha
|
CH-11-014-018-001/93
(DILMILI)
|
3311014000NRG24290220240896930
|
29/02/2024
|
Mase Benjam
|
3311014WL101282
|
Mase Benjam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926959555
|
|
MASE BENJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Darbha
|
CH-11-014-028-001/1473
(KOLENG)
|
3311014000NRG24290220240896013
|
29/02/2024
|
Jayti Sodhi
|
3311014WL101163
|
Jayti Sodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959567
|
|
JAYTI SODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Darbha
|
CH-11-014-028-001/28
(KOLENG)
|
3311014000NRG24290220240896032
|
29/02/2024
|
Sonai Nagesh
|
3311014WL101165
|
Sonai Nagesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959561
|
|
SONAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Darbha
|
CH-11-014-028-001/67
(KOLENG)
|
3311014038NRG24290220240895564
|
29/02/2024
|
Balmati
|
3311014WL101112
|
Balmati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959816
|
|
BALMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Darbha
|
CH-11-014-038-002/12
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895331
|
29/02/2024
|
sunil Yadav
|
3311014WL101051
|
sunil Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959563
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Darbha
|
CH-11-014-038-002/12
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895330
|
29/02/2024
|
Sunitha Yadav
|
3311014WL101051
|
Sunitha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959562
|
|
SUNITHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Darbha
|
CH-11-014-038-002/32
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895333
|
29/02/2024
|
mudra
|
3311014WL101051
|
mudra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959565
|
|
MUNDRA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Darbha
|
CH-11-014-038-002/42
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895334
|
29/02/2024
|
Sukram
|
3311014WL101051
|
Sukram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959564
|
|
SUKRAM KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Darbha
|
CH-11-014-038-002/66
(NEELEGONDI BODENAR)
|
3311014038NRG24290220240895335
|
29/02/2024
|
Lakmo Vetti
|
3311014WL101051
|
Lakmo Vetti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926959566
|
|
LAKMO VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Darbha
|
CH-11-014-046-001/20
(CHINGAPAL)
|
3311014000NRG24290220240897828
|
29/02/2024
|
Mahadei Baghel
|
3311014WL101435
|
Mahadei Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959554
|
|
MAHADEI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Darbha
|
CH-11-014-046-001/82
(CHINGAPAL)
|
3311014000NRG24290220240897848
|
29/02/2024
|
Lakshmi Nag
|
3311014WL101439
|
Lakshmi Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959822
|
|
LAKSHMI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Darbha
|
CH-11-014-046-001/85-A
(CHINGAPAL)
|
3311014000NRG24290220240897850
|
29/02/2024
|
Sukhram Nag
|
3311014WL101439
|
Sukhram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959742
|
|
SUKHRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Darbha
|
CH-11-014-046-001/86
(CHINGAPAL)
|
3311014000NRG24290220240897851
|
29/02/2024
|
Dipsika
|
3311014WL101439
|
Dipsika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959553
|
|
DIPSIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Darbha
|
CH-11-014-058-001/383
(Toynar)
|
3311014000NRG24290220240895271
|
29/02/2024
|
Sukaman Mandavi
|
3311014WL101045
|
Sukaman Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959558
|
|
SUKAMAN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Darbha
|
CH-11-014-058-001/383
(Toynar)
|
3311014000NRG24290220240895270
|
29/02/2024
|
Sukaman Mandavi
|
3311014WL101045
|
Sukaman Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959557
|
|
SUKAMAN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Darbha
|
CH-11-014-058-001/543
(Toynar)
|
3311014038NRG24290220240895516
|
29/02/2024
|
Hidma Kawasi
|
3311014WL101107
|
Hidma Kawasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959556
|
|
HIDMA KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Darbha
|
CH-11-014-067-001/5133
(Pakhnar 2)
|
3311014038NRG24290220240895343
|
29/02/2024
|
Ramsingh Mandavi
|
3311014WL101051
|
Ramsingh Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959819
|
|
RAMSINGH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Darbha
|
CH-11-014-067-001/5135
(Pakhnar 2)
|
3311014038NRG24290220240895344
|
29/02/2024
|
Mehatar Ram Nag
|
3311014WL101051
|
Mehatar Ram Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959820
|
|
MEHATAR RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
283
|
Darbha
|
CH-11-014-058-001/378
(Toynar)
|
3311014000NRG24290220240897566
|
29/02/2024
|
Dulgo Madkami
|
3311014WL101379
|
Dulgo Madkami
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926959740
|
|
Dulgo Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408408
|
408408
|
|
|
|
|
|
|
|